{ "company_number": "05619462", "name": "JS Trading (Leamington Spa) Ltd", "url": "/company/05619462", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-11-11", "dissolved_on": null, "sic_codes": [ { "code": "68201", "description": "Renting and operating of Housing Association real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68201" }, { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1141531, "url": "/address/1141531", "line1": "COMMONWEALTH HOUSE", "line2": "JENTON ROAD", "post_town": "LEAMINGTON SPA", "county": "WARWICKSHIRE", "country": "ENGLAND", "postcode": "CV31 1XS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05619462/accounts/2025-11-30", "pdf_url": "/company/05619462/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5658422.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1085810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-676698.00", "total_assets_less_current_liabilities": "4981724.00", "net_assets_liabilities": "4787207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4787207.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/05619462/accounts/2024-11-30", "pdf_url": "/company/05619462/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5658182.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "825850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-545889.00", "total_assets_less_current_liabilities": "5112293.00", "net_assets_liabilities": "4689596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4689596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/05619462/accounts/2023-11-30", "pdf_url": "/company/05619462/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4303672.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "848883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-536267.00", "total_assets_less_current_liabilities": "3767405.00", "net_assets_liabilities": "3298708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3298708.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/05619462/accounts/2022-11-30", "pdf_url": "/company/05619462/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4304333.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "849363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-163482.00", "total_assets_less_current_liabilities": "4140851.00", "net_assets_liabilities": "3192665.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3192665.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05619462/accounts/2021-11-30", "pdf_url": "/company/05619462/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4304511.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "196656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47900.00", "total_assets_less_current_liabilities": "4352411.00", "net_assets_liabilities": "3078076.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3078076.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/05619462/accounts/2020-11-30", "pdf_url": "/company/05619462/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "580320.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "197007.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155556.00", "total_assets_less_current_liabilities": "735876.00", "net_assets_liabilities": "408735.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "408735.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/05619462/accounts/2019-11-30", "pdf_url": "/company/05619462/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "581271.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "194852.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150258.00", "total_assets_less_current_liabilities": "731529.00", "net_assets_liabilities": "383189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "383189.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/05619462/accounts/2018-11-30", "pdf_url": "/company/05619462/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "582047.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "191460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159433.00", "total_assets_less_current_liabilities": "741480.00", "net_assets_liabilities": "370268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "370268.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/05619462/accounts/2017-11-30", "pdf_url": "/company/05619462/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "582689.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "191727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "157973.00", "total_assets_less_current_liabilities": "740662.00", "net_assets_liabilities": "345934.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "345934.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/05619462/accounts/2016-11-30", "pdf_url": "/company/05619462/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "583703.00", "debtors": "7050.00", "cash_bank_in_hand": "190803.00", "current_assets": "197853.00", "creditors_due_within_one_year": "39709.00", "creditors_due_after_one_year": "415167.00", "net_current_assets_liabilities": "158144.00", "total_assets_less_current_liabilities": "741847.00", "net_assets_liabilities": "326158.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "326156.00", "shareholder_funds": "326158.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05619462/accounts/2015-11-30", "pdf_url": "/company/05619462/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "582876.00", "debtors": "11245.00", "cash_bank_in_hand": "189574.00", "current_assets": "200819.00", "creditors_due_within_one_year": "30239.00", "creditors_due_after_one_year": "484451.00", "net_current_assets_liabilities": "170580.00", "total_assets_less_current_liabilities": "753456.00", "net_assets_liabilities": "268619.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "268617.00", "shareholder_funds": "268619.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05619462/accounts/2014-11-30", "pdf_url": "/company/05619462/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "581483.00", "debtors": "1704.00", "cash_bank_in_hand": "194111.00", "current_assets": "195815.00", "creditors_due_within_one_year": "30994.00", "creditors_due_after_one_year": "520603.00", "net_current_assets_liabilities": "164821.00", "total_assets_less_current_liabilities": "746304.00", "net_assets_liabilities": "224390.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "224388.00", "shareholder_funds": "224390.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05619462/accounts/2013-11-30", "pdf_url": "/company/05619462/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "582095.00", "debtors": "990.00", "cash_bank_in_hand": "194216.00", "current_assets": "195206.00", "creditors_due_within_one_year": "32630.00", "creditors_due_after_one_year": "562571.00", "net_current_assets_liabilities": "162576.00", "total_assets_less_current_liabilities": "744671.00", "net_assets_liabilities": "180667.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "180665.00", "shareholder_funds": "180667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05619462/accounts/2012-11-30", "pdf_url": "/company/05619462/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "JS Trading (Leamington Spa) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "583160.00", "debtors": "814.00", "cash_bank_in_hand": "195770.00", "current_assets": "196584.00", "creditors_due_within_one_year": "32025.00", "creditors_due_after_one_year": "614099.00", "net_current_assets_liabilities": "164559.00", "total_assets_less_current_liabilities": "747719.00", "net_assets_liabilities": "131974.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "131972.00", "shareholder_funds": "131974.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-11-30", "filing_date": "2012-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05619462/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history/MzA2MzMxODczMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05619462/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history/MzA0MTU3NzgzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05619462/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history/MzAyMjE2MzY0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05619462/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history/MjA0MjUwMTM4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05619462/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history/MjAxNDM1MDk2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05619462/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history/MTgzNTg4NTc3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05619462/filing-history" }, "confirmation_statement": { "next_due": "2026-12-23", "last_made_up": "2025-12-09" }, "officers": [], "psc": [ { "name": "Mr Iain Jackson Goddard", "kind": "individual-person-with-significant-control", "person_url": "/person/1949701", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2023-11-14", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jaswinder Singh Shokar", "kind": "individual-person-with-significant-control", "person_url": "/person/2231677", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Janet Shokar", "kind": "individual-person-with-significant-control", "person_url": "/person/2198480", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }